Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-09-11 · 2009-09-11
Transactions
1
First transaction's obligation
$5,696
Base + all options value (sum of deltas)
$5,696
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-09-11+$5,696= $5,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$5,696 | $5,696 | INSTALLATION OF EQUIPMENT |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JFE1NLENHSC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3976 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,436 | FY2018 |
| 36C24218P3669 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,105 | FY2018 |
| 36C24518P0408 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $72,068 | FY2018 |
| VA24518C0201 | 688-WASHINGTON DC (00688)(36C688) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,000 | FY2017 |
| VA24517P1290 | 512-BALTIMORE(00512)(36C512) · 4240 · SAFETY AND RESCUE EQUIPMENT | $9,891 | FY2017 |
| VA24513C0027 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $43,177 | FY2013 |
Other recipients under N053 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603C00315 | G B M C INC | 603S-LOUISVILLE SMALL PURCHASE | $4,850 | FY2010 |
| V603C80590 | KENTUCKY MIRROR & PLATE GLASS CO | 603S-LOUISVILLE SMALL PURCHASE | $675 | FY2008 |
| V603C80585 | AK INDUSTRIES INC | 603S-LOUISVILLE SMALL PURCHASE | $2,192 | FY2008 |
| V603C80553 | SHELBY ENTERPRISES, LLC | 603S-LOUISVILLE SMALL PURCHASE | $500 | FY2008 |
| V603C80550 | DORMA-CAROLINA DOOR CONTROLS, INC. | 603S-LOUISVILLE SMALL PURCHASE | $400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603C90705_3600_-NONE-_-NONE- · retrieved 2026-09-26.